Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 210,304 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 1,800 | |||||||
15/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 26,336 | 15/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,225 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:07 AM. |